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Level 1
April 2, 2024
Question

This question relates box 14 on w-2, It is for expense allowance.

  • April 2, 2024
  • 1 reply
  • 7 views
I am a city councilor and the money is supposed to be reimbursement for our travel to different events
 

1 reply

DawnC
Employee Tax Expert
Employee Tax Expert
April 2, 2024

That is fine; employers put all kinds of different amounts in that box.   There won't be a category code for travel expense reimbursements, so use the Other-not classified option as the category.   Box 14